|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211800641500/50325734
(सोनियासर मिठिया)
|
2703002000NRG24190720230339435
|
19/07/2023
|
narayani
|
2703002WL009003
|
narayani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774467461
|
|
narayani
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/50325805
(सोनियासर मिठिया)
|
2703002000NRG24190720230339478
|
19/07/2023
|
maina devi
|
2703002WL009008
|
maina devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774467459
|
|
maina devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/9917185
(सोनियासर मिठिया)
|
2703002000NRG24190720230339413
|
19/07/2023
|
Manju Kanwar
|
2703002WL009001
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774467458
|
|
Manju Kanwar
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211800641600/50325971
(सोनियासर मिठिया)
|
2703002000NRG24190720230339368
|
19/07/2023
|
phusi devi
|
2703002WL008999
|
phusi devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774467460
|
|
phusi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10180
|
10180
|
|
|
|
|
|
|
|